Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 13,206 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 19,556 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 3,200 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/31 | Expenditures | 17,879 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/32 | Expenditures | 26,495 | ||||||||||
Select activity nature | 16/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 9,367 | ||||||||||
Select activity nature | 16/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 7,077 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:23:24 AM. |